HomeMy WebLinkAbout174257 07/08/2009 CITY OF CARMEL, INDIANA VENDOR: 042500 Page 1 of 1
ONE CIVIC SQUARE CARMEL CHAMBER OF COMMERCE CHECK AMOUNT: $34.00
CARMEL, INDIANA 46032 37 E MAIN STREET SUITE 300
CARMEL IN 46032 CHECK NUMBER: 174257
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CHECK DATE: 718/2009
DEP ACCOUNT PO N UMBER INVOICE NUM AMOUNT DESCRIPTION
601 5023990 6832 17.00 OTHER EXPENSES
651 5023990 6832 17.00 OTHER EXPENSES
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Carm'el
Carmel Chamber of Commerce Chamber
Sinc ;.21xr Sh �,d Success
37 East Main Street, Suite 300
Carmel, IN 46032 INV ®ICE
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Invoice Nom
Sue Maki 6832
City of Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032 r
Customer ID'DateTDue
791 07/08/2009
Qty. Rate Amount
Chamber Member- Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
July Monthly Luncheon
Sue Maki
John Duffy
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (317) 846-1049 Fax: (317) 844-6843
VOUCHER 095948 WARRANT ALLOWED
04.2500 IN SUM OF
CARMEL CLAY CHAMBER OF COMME
41 East Main Street
Carmel, IN 46032
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Q Board members
PO INV ACCT AMOUNT Audit Trail Code
6832 01- 7750 -08 $17.00
U
Voucher Total $17.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CLAY CHAMBER OF COMMERCE Purchase Order No.
41 East Main Street Terms
Carmel, IN 46032 Due Date 7/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 6832 $17.00
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hereby certify that the attached invoice(s), or bill(s) is (are) true and
:orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date Off ice
Vt
Carmel
Chamber
Carmel Chamber of Commerce
37 East Main Street, Suite 300 Singul:al' Focus, Sha ~eci Success
Carmel, IN 46032 INVOICE
T� Invoice No
Sue Maki 6832
City of Carmel Utilities
760 Third Ave. SW
Carmel, IN 46032
Customer lD. Date Dti
791 07/08/2009
Qt Y. Rate Amount
Chamber Member- Pre -pay 2.00 17.00 34.00
Total 34.00
Amt Paid 0.00
Balance Due 34.00
INVOICE MEMO
July Monthly Luncheon
Sue Maki
John Duffy
Cannel Chamber of Commerce 37 East Main Street, Suite 300 Cannel, IN 46032
Phone: (3 17) 846-1049 Fax: (317) 844-6843
O UCHER 092252 WARRANT ALLOWED
M X42500 IN SUM OF
MEL CHAMBER
37 EAST MAIN STREET STE 300
CARMEL, IN 46032
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
6832 01- 6750 -08 $17.00
Voucher Total $17.00
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
042500
CARMEL CHAMBER Purchase Order No.
37 EAST MAIN STREET STE 300 Terms
CARMEL, IN 46032 Due Date 7/1/2009
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
7/1/2009 6832 $17.00
hereby certify that the attached invoice(s), or bill(s) is (are) true and
;orrect and I have audited same in accordance with IC 5- 11- 10 -1.6
Date ff r